| Listado de las facturas relacionadas al cheque # 218998 | |
|---|---|
| # Factura | Importe Factura |
| ADG925165 | $ 1,257.80 |
| RMC13109 | $ 1,196.03 |
| RMC12136 | $ 1,196.03 |
| E11702 | $ 1,001.73 |
| POSC2764824 | $ 632.30 |
| 5984 | $ 375.26 |
| AILF77203 | $ 314.24 |
| BADBB31226 | $ 150.68 |
| 62535614 | $ 116.40 |
| RECIBO | $ 70.00 |
| E38126 | $ 50.00 |
| FWDM410191 | $ 25.98 |
Ayuntamiento de Guadalajara